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J & J TRUCK SERVICE

UEI: SZFCVFBSMXV4

J & J TRUCK SERVICE is a federal contractor, registered under UEI SZFCVFBSMXV4. It has been awarded $7,163 in federal contracts. Primary work spans Automotive Parts and Accessories Stores and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SZFCVFBSMXV4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

J & J Truck Service provides automotive maintenance and parts procurement services. Their core capabilities include specialized tire services for heavy equipment and the provision of automotive parts for fleet maintenance, specifically supporting road maintenance and fire management vehicle operatio...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$7.2K100%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$4.3K59.7%811198 - All Other Automotive Repair and Maintenance$2.9K40.3%

Awards by Agency Over Time

Awards by Place of Performance

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Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.

POSTED

DEADLINE

Fluid Filter Supplier (NSN 2940015286650)This subcontract involves the supply of specialized fluid filters for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must match DEERE & COMPANY part number AM39653 or DONALDSON COMPANY, INC. part number P550940 to satisfy the specifications for NSN 2940015286650. The selected supplier is responsible for palletizing all shipments according to RP001 DLA Packaging Requirements for Procurement and delivering the materials to the designated destination in Albany. The opportunity is categorized under NAICS code 441310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoe Brake Parts KitsThis subcontract involves the supply of 2,000 shoe brake parts kits for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 2530016608521 and Oshkosh Defense LLC part number 4193009, with final delivery to the designated DLA location in Johnstown. The contractor must ensure all shipments are sent via traceable means, excluding parcel post, and delivered within a 20-day window. Additionally, the provider is required to comply with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. Responses to this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

V-Belt Matched Set SupplyThis subcontract involves the procurement and delivery of 16 matched sets of V-belts to support prime contractors fulfilling Department of Defense requirements. The items must strictly adhere to NSN 3030014778512 specifications and be delivered to DLA Distribution San Diego. The supplier is responsible for ensuring all shipments comply with DLA shipping and labeling requirements. Managed by the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 441310. The performance of the contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

V-Belt Supply (Oshkosh Defense Specification)This subcontract involves the supply of 31 V-Belts specifically meeting Oshkosh Defense LLC part number 4200297 and NSN 3030016588237. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. The components must be delivered via FOB Origin within a timeframe of 168 days. This procurement falls under NAICS code 441310 and is intended for prime contractors fulfilling government supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 62 dirt and liquid deflectors, identified by NSN 2520123655963, to support US Marine Corps Amphibious Combat Vehicle projects. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the supplier to source these components exclusively from IVECO, CAGE A4249, with no substitutions allowed. The performance of this contract will take place in Barstow, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.

City of Houston

POSTED

DEADLINE

in about 1 month

Послуги з поточного ремонту варіатора квадроцикла з запасними частинами та з заміною ременя варіатора FANGPOWER SW680L POWERMAX, VIN H0XADALZ1S0080065

Solicitation # UA-2026-11-06-013893-a

This contract, issued by Military Unit 9937 under the Government of Ukraine, seeks procurement for the current repair of a variator for a FANGPOWER SW680L POWERMAX quadricycle, specifically identified by VIN H0XADALZ1S0080065. The scope of work includes the provision of necessary spare parts and the replacement of the variator belt. The solicitation, registered under number UA-2026-11-06-013893-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. Performance of the services will take place within Ukraine as specified in the documentation, and the primary point of contact for the procurement is Ihor Volodymyrovych Yurshyk.

Військова частина 9937

POSTED

DEADLINE

50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 3070 (6 одиниць), згідно регламенту – 500 м-год)

Solicitation # UA-2026-11-06-010388-a

This contract involves the procurement of warranty maintenance services for six City Ranger 3070 sweeping and cleaning machines in Vinnytsia, Ukraine, specifically for the 500 engine-hour service interval in 2026. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. Key obligations include ensuring the safe storage of vehicles during service, returning unused parts to the customer, and correcting any service deficiencies free of charge. Services must be performed within 10 calendar days of a request and completed no later than December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days of signing the acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that no materials used originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.

Комунальне підприємство "Вінницьке шляхове управління"

POSTED

DEADLINE

Industrial Equipment Maintenance (Conveyors & Lifts)This subcontract focuses on the maintenance and repair of industrial equipment for prime contractors supporting DLA Distribution projects under the Department of Defense. The primary scope of work involves executing both preventative maintenance and corrective repairs for automated material handling systems, with a specific emphasis on vertical lifts and conveyor systems to ensure all equipment remains fully operational. Classified under NAICS code 811198, the contract requires the delivery of maintained industrial equipment to support agency operations. The opportunity was posted on November 6, 2026, and is structured as a subcontract to provide specialized technical support for critical material handling infrastructure.

DLA Distribution

POSTED

DEADLINE

Authorized Dealer Installation and Operator Training ServicesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires an Authorized SaltDogg Dealer to perform installation and training services for prime contractors. The scope of work involves installing hopper spreaders onto 2026 Ford F-250 Diesel trucks at an authorized dealer facility located within 175 miles of zip code 76544. In addition to the physical installation, the contractor must provide comprehensive operator training covering system operation, removal procedures, and routine maintenance, and deliver all installed units along with their respective operator manuals. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811198. Interested parties must have submitted their responses by the deadline of November 13, 2026. The project is centered around supporting vehicle projects for the W6QM Micc-Ft Drum agency.

W6QM Micc-Ft Drum

POSTED

DEADLINE

OEM Radiator and Cooling System Parts SupplierThis subcontract opportunity with the City of Pasadena in California seeks a supplier for original equipment manufacturer radiator and cooling system parts. The selected provider will be responsible for sourcing OEM radiator cores, tanks, fins, and related components, as well as approved equivalent parts for prime contractors working on local government vehicle projects. A critical requirement of the contract is the ability to provide technical data that establishes the equivalency of any non-OEM parts supplied. The supplier is expected to deliver all new OEM or equivalent radiator parts directly to the prime contractor or designated City facilities. Interested parties should note that the response deadline for this procurement is December 10, 2026. The contract falls under NAICS code 441310, focusing on the specialized supply of automotive cooling components to maintain city vehicle fleets.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Motor Impeller SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of two motor impellers identified by NSN 6105012007414. The components must adhere to Louis Allis 1NAS7 P/N 03X00378-0104 specifications and meet strict Critical Application Item quality and safety standards. If a contractor proposes alternate parts, they are required to provide a complete technical data package for evaluation. The project is categorized under NAICS code 441310, with the final delivery of the completed impellers to be made to a government location in San Diego, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Tire Installation and Wheel Alignment ServicesThis subcontract for the City of Milton in Georgia involves the supply, installation, and servicing of tires and wheel alignments for prime contractors working on city fleet projects. The scope of work includes mounting, balancing, and installing tires, performing four-wheel rotations, executing wheel alignments, and replacing tire pressure sensors. The selected provider is responsible for delivering installed and aligned tires as well as balanced wheels. To qualify, the contractor must possess specialized equipment, specifically tire mounting and balancing machines and alignment racks. Additionally, the service facility must be located within five miles of the Milton city limits. Responses for this opportunity are due by November 30, 2026.

The City of Milton

POSTED

DEADLINE

OEM Parts & Maintenance SupplyThis subcontract opportunity involves the supply of genuine Original Equipment filters and the provision of maintenance services for prime contractors working on Derry City and Strabane District Council projects. The selected provider must ensure all parts are authentic OE components and that all maintenance tasks are performed in strict accordance with the provided specifications and OE standards. The contract requires the delivery of complete replacement filter sets and the execution of comprehensive maintenance services. Interested parties must submit their responses by the deadline of December 4, 2026, for this project categorized under NAICS code 811198.

Derry City and Strabane District Council

POSTED

DEADLINE

Restoration and Construction Material SupplyThe Restoration and Construction Material Supply subcontract involves the provision of essential raw materials for prime contractors working on Reclamation District 2110 projects in California. The scope of work focuses on levee stabilization and habitat restoration, requiring the delivery of specified riprap, clean fill, and certified weed-free native plant species. All materials must strictly adhere to the specifications set by the California Department of Fish and Wildlife and Reclamation District 2110. Logistical operations for this contract include the use of heavy haul trucking to transport all materials directly to the project site. Classified under NAICS code 441310, the agreement ensures that the necessary environmental and structural components are supplied to maintain the integrity of the district's infrastructure and ecological goals.

Reclamation District 2110

POSTED

DEADLINE

Heavy-Duty Radiator Repair, Service, and OEM Parts

Solicitation # 2026-IFB-LM-0572

The City of Pasadena Department of Public Works, Building Systems and Fleet Management Division is soliciting bids for solicitation 2026-IFB-LM-0572 to obtain as-needed heavy-duty radiator inspection, diagnostic, repair, rebuilding, recoring, replacement, and cleaning services. The scope of work supports a diverse fleet including fire apparatus, emergency vehicles, refuse and sanitation trucks, street sweepers, and construction equipment. Services include fixing leaks via soldering, brazing, or welding, installing replacement cores that meet or exceed original performance, and providing OEM or equivalent aftermarket assemblies. All work must adhere to manufacturer specifications and accepted industry practices. Bids must be submitted electronically via the city's eProcurement Portal by 3:00 PM PT on December 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price, with evaluations considering quality, capability, timeliness, financial resources, and past performance. Required submissions include a Unique Entity Identifier from SAM.gov, a relevant experience form, and certifications regarding non-collusion, equal opportunity employment, and federal lobbying. Contractors are required to maintain specific insurance coverages, including Commercial General Liability, Garagekeeper's Legal Liability, Automobile Liability, and Workers' Compensation. Delivery requirements are strict, with parts ordered before 12:00 PM requiring delivery within three hours and those ordered after 12:00 PM due by the end of the next business day to the City Yards in Pasadena. The contractor is responsible for the secure transportation of all city-owned components. Final acceptance of work is subject to city inspection, with a notification process requiring approval within ten days after completion.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Vehicle Window Tint InstallationThis subcontract involves the professional installation of high-performance ceramic window film for the Pennsylvania Department of Corrections fleet. The scope of work includes applying tint to all side windows, rearview glass, and front windshield sun strips for a total of 43 vehicles, including SUVs, minivans, full-size vans, and wagons. All services are to be performed at the DGS garage located in Harrisburg, Pennsylvania. The contractor is required to deliver 43 fully tinted vehicles and provide a lifetime warranty against bubbling or fading, which must be registered by the vehicle identification number. This project falls under NAICS code 811198 and is managed through the Pennsylvania Department of Corrections.

Department of Corrections

POSTED

DEADLINE